| Gross Sales | 3,322.21 | 3,702.19 | 3,369.97 | 3,273.04 |
| Other Operating Income | 4.05 | 4.41 | 4.68 | 3.85 |
| Other Income | 26.51 | 15.98 | 8.59 | 27.47 |
| Total Income | 3,352.77 | 3,722.58 | 3,383.24 | 3,304.36 |
| Total Expenditure | 3,113.78 | 3,472.71 | 3,176.83 | 3,143.32 |
| PBIDT | 238.99 | 249.87 | 206.41 | 161.04 |
| Interest | 2.79 | 2.16 | 7.83 | 2.27 |
| PBDT | 236.20 | 247.71 | 198.58 | 158.77 |
| Depreciation | 48.80 | 47.44 | 46.71 | 46.54 |
| Tax | 47.34 | 51.17 | 39.19 | 29.84 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 140.06 | 149.10 | 112.68 | 82.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 11.24 |
| Adjusted Profit After Extra-ordinary item | 140.06 | 149.10 | 112.68 | 71.15 |
| | | | | |
| EPS (Unit Curr.) | 32.30 | 34.50 | 26.00 | 19.00 |
| EPS (Adj) (Unit Curr.) | 32.30 | 34.50 | 26.00 | 19.00 |
| Calculated EPS (Unit Curr.) | 32.35 | 34.44 | 26.03 | 19.03 |
| Calculated EPS (Adj) (Unit Curr.) | 32.35 | 34.44 | 26.03 | 19.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 129.42 | 137.77 | 104.12 | 76.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 129.42 | 137.77 | 104.12 | 76.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 43.29 | 43.29 | 43.29 | 43.29 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 7.19 | 6.75 | 6.12 | 4.92 |
| PBDTM(%) | 7.11 | 6.69 | 5.89 | 4.85 |
| PATM(%) | 4.22 | 4.03 | 3.34 | 2.52 |